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INCOME TAXES (Details 5) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Tax credits  
Deferred tax liability in purchase accounting $ 84.9
Deferred tax liability related to foreign subsidiaries 78.8
Investment tax credits
 
Tax credits  
Tax credit Carryover 6,594.0
U.S. state
 
Tax credits  
Tax credit Carryover 20,491.0
Foreign | Canada
 
Tax credits  
Tax credit Carryover 9,666.0
Foreign | Investment tax credits | Canada
 
Tax credits  
Tax credit Carryover $ 4.8